Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100 | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 41,467 | |||||||
14/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,000 | 04/05/2020 | SFCG/2020-21/P/26 | Expenditures | 12,069 | |||||||
18/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 70,500 | 05/05/2020 | SFCG/2020-21/P/27 | Expenditures | 195,714 | |||||||
18/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,509,802 | 05/05/2020 | SFCG/2020-21/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/29 | Expenditures | 30,609 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/30 | Expenditures | 58,825 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/31 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/32 | Expenditures | 30,856 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/33 | Expenditures | 11,846 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/34 | Expenditures | 24,982 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/35 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/36 | Expenditures | 21,773 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/37 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/39 | Expenditures | 26,565 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/38 | Expenditures | 21,274 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/40 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/41 | Expenditures | 10,947 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/42 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/43 | Expenditures | 574,667 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/44 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/45 | Expenditures | 194,220 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/46 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/47 | Expenditures | 230,115 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/48 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/49 | Expenditures | 1,249,157 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/50 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/52 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/53 | Expenditures | 278,446 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/54 | Expenditures | 49,798 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/55 | Expenditures | 56,657 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/56 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/57 | Expenditures | 29,605 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/58 | Expenditures | 31,756 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/59 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:27 PM. |